Muster Roll No. : 25037	Date From : 23/09/2022    Date To : 23/09/2022	Sanction No. : 2301005/2022-2023/4189/AS    Sanction Date : 09/09/2022
Work Code : 2301003004/FP/20228	Work Name : CONSTRUCTION OF RETAINING WALL (2301003004/FP/20228)

Measurement Book Detail

MB NO.  02        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Megoseno(Sister) NL-01-003-004-004/30 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   2 Lhouviu(Wife) NL-01-003-004-004/300 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   3 Rongsen(Wife) NL-01-003-004-004/301 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   4 Thejaneino(Sister) NL-01-003-004-004/302 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   5 Nganuo(Wife) NL-01-003-004-004/303 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   6 Avelu(Sister) NL-01-003-004-004/304 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   7 Anhie(Wife) NL-01-003-004-004/305 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   8 Cubou(Son) NL-01-003-004-004/306 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   9 anga(Daughter) NL-01-003-004-004/307 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   10 Arhelie(Self) NL-01-003-004-004/308 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   11 Neikhonyu(Self) NL-01-003-004-004/309 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   12 Dieze(Self) NL-01-003-004-004/31 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   13 Virulhou-u(Self) NL-01-003-004-004/310 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   14 Neisakolie(Self) NL-01-003-004-004/311 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   15 Vicavor(Self) NL-01-003-004-004/312 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   16 Thepfuselie(Self) NL-01-003-004-004/313 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   17 Basalhou(Self) NL-01-003-004-004/314 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   18 Visekolie(Self) NL-01-003-004-004/315 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   19 Lhoucavino(Self) NL-01-003-004-004/316 ST MEZOMA P 1 216 216 0 0 216       2301003WL000292 Credited 30/03/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19